- The Agency Recruiting (San Francisco, CA)
- Audit Partner Job Summary:3> The Audit Partner is a senior executive position responsible for leading the audit practice within the firm. This role ... with auditing standards, and contributing to the firm's strategic goals. The Audit Partner is also instrumental in business development and maintaining… more
- Petco (Garden, KS)
- …focus on people (talent acquisition, training, and development), performance (guest service , sales, and expense control), and process (standard operating procedures ... Pet Care Center activity to create the best possible partner , guest, and pet experience. As a leader of...team that embodies the Petco brand by delivering exceptional service and driving guest loyalty. Attract, hire, and retain… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company's most ... strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key… more
- Carnival Corporation & plc (Miami, FL)
- …team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company's most ... strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company's most ... strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for advisory and assurance ... on the company's significant strategic, financial , operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant performs… more
- Capital One (Charlotte, NC)
- …external auditing or risk management, or a combination. 6+ years of experience in financial services . 6+ years of experience performing industry research or data ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...Standards and Regulatory requirements as well as Capital One's Audit Methodology; partner with Audit … more
- LendingClub (San Francisco, CA)
- …Manager who thrives in a dynamic environment and embraces change. You'll bring deep audit and financial services expertise to deliver high-quality assurance, ... and mentorship to audit team members throughout audit execution, fostering collaboration and professional growth* Partner...Internal Audit or related experience, ideally within financial services * Bachelor's degree or higher in… more
- LendingClub (San Francisco, CA)
- …Manager who thrives in a dynamic environment and embraces change. You'll bring deep audit and financial services expertise to deliver high-quality assurance, ... Internal Auditors (IIA)* Guide and mentor team members throughout audit execution, fostering growth and collaboration* Partner ...Internal Audit or related experience, ideally in financial services * Bachelor's degree or higher in… more
- Carnival Corporation & plc (Miami, FL)
- …team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company's most ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. Perform walkthroughs to develop understanding of complex and matrixed… more
- Enerflex Ltd. (Houston, TX)
- …(in days) to receive an alert: Create Alert Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be responsible for ... includes maintaining an understanding of the overall information system and financial environments, coordinating documentation, scoping and testing of processes and… more
- PowerToFly (Seattle, WA)
- … team plans and executes audit projects according to our risk‑based audit plan by evaluating financial , technology, compliance and operational processes and ... Director, Technology Audit Expedia Group brands power global travel for...software development, auditing and logging, micro segmentation, secure access services , PKI) and security frameworks such as NIST, ISO… more
- CBIZ Employee Services Organization (Greenwich, CT)
- …and attest services , while CBIZ provides business consulting, tax and financial services . In certain jurisdictions, CBIZ CPAs operates under its previous ... business partner Expand business practice; cultivate new clients; increase services to existing clients including cross serving opportunities Coach staff on… more
- Northeastern University (Boston, MA)
- .**About the Opportunity**.**JOB SUMMARY**Reporting to the Director of Audit & Advisory Services , the Associate Director - IT Audit is responsible for ... IT infrastructure, systems, processes and technology-dependent operations.The Associate Director - IT Audit serves as a strategic partner to IT Leadership on… more
- Infinitive Inc (Mclean, VA)
- …data governance, access management, or privacy-related controls. Experience within the financial services industry or a comparably large-scale, matrixed ... focus on providing crucial project management support for a significant Data Audit and subsequently transition to defining and structuring the go-forward Data… more
- RPMGlobal (San Francisco, CA)
- …Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner . The ... strengthen and grow client relationships through professionalism, responsiveness and service -oriented approach Enhance skills in the industries the Firm focuses… more
- First Citizens (Raleigh, NC)
- …experience in data strategy, governance, or enterprise data management, preferably in financial services . Proven track record of implementing metadata and ... in shaping data and analytics strategy for operations, technology, HR, legal, and audit functions. The ideal candidate will drive adoption of the Enterprise Data… more
- PRICE WATERHOUSE COOPERS (San Francisco, CA)
- …As part of the Digital Assurance and Transparency team you will provide services related to controls around financial reporting, compliance, and operational ... At PwC, our people in audit and assurance focus on providing independent and...assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing… more
- IGS Energy (Dublin, OH)
- **Job Summary:**As a Residential Solar (RS) Services Partner , you are a member of one of IGS's fast-paced emerging businesses. A RS Service Specialist is ... expenses for accuracy and subsequently manage the invoicing processes* Audit the quality of service work by...family and caregiver leave, and fertility, adoption, and surrogacy services .* ** Financial Readiness:** Strong financial … more
- Rsm Us Llp. (San Francisco, CA)
- …is currently seeking an experienced Consulting Partner to join our Financial Investigations and Dispute Advisory Services (FIDS) Practice, with the unique ... Forensic Investigations and Dispute Services Consulting Partner page is loaded##...tools and professionals* Industry expertise, including Life Sciences, Healthcare, Financial Services and/or TMT (Technology, Manufacturing and… more
